[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23454133.742024-01-3173611Actual
13351245.032023-04-027328Actual
38678221.002025-04-027366Actual
26982486.002024-06-017364Actual
7083273.002022-11-027315Actual
489169.002022-05-027316Actual
6198220.002022-10-027336Budget
1009198.052022-05-027328Actual
22689150.002024-01-317373Actual
174428.212023-08-0273112Actual
240880.002022-07-037373Budget
37705582.912025-03-027328Actual
27684181.612024-06-0173611Actual
11702220.002023-03-027316Budget
12830223.002023-04-027316Actual
28573738.972024-07-027318Actual
1137280.002023-03-027373Budget
3526110.002022-08-027373Budget
28601482.912024-07-027328Actual
2560523.102024-04-0173612Actual
11294220.002023-03-027363Budget
5306300.002022-09-027317Budget
10442400.002023-01-317315Budget
1850432.672023-09-0273612Actual
632220.002022-05-027346Budget
35088162.002024-12-317316Actual
33787624.002024-12-027364Actual
9060161.002022-12-317363Actual
407336.002022-05-027365Actual
739220.002022-05-027366Budget
19681208.002023-11-027373Actual
3715300.002022-08-027315Budget
3637300.002022-08-027364Budget
16617161.002023-08-027373Actual
7552494.002022-11-027317Actual
245426.082024-03-0173212Actual
3574400.002022-08-027314Budget
37528208.002025-03-027366Actual
33250173.102024-11-0173211Actual
14227108.212023-05-0273111Actual
2138683.742023-12-0373311Actual
5554198.052022-09-027368Actual
14819152.002023-06-027316Actual
5073220.002022-09-027336Budget
5445400.002022-09-027318Budget
22334105.022023-12-3173111Actual
17592414.002023-09-027363Actual
17557603.002023-09-027313Actual
26560103.952024-05-0173611Actual
19624486.002023-11-027363Actual
30292355.002024-09-017363Actual
8265300.002022-12-037365Actual
36847177.362025-01-3173112Actual
2351215.652024-01-3173112Actual
6619220.002022-10-027328Budget
15741219.002023-07-037365Actual
22752205.002024-01-317364Actual
29166450.002024-08-017363Actual
1250065.002023-04-027373Actual
36087625.002025-01-317364Actual
35320473.002024-12-317367Actual
31631532.002024-10-017365Actual
2038569.912023-11-0273411Actual
1333572.002022-06-027314Actual
9653120.002022-12-317356Budget
18561644.002023-10-027313Actual
8203353.002022-12-037315Actual
3782553.952025-03-0273211Actual
13656304.002023-05-027364Actual
9711148.002022-12-317366Actual
10967374.002023-01-317367Actual
9560220.002022-12-317336Budget
26920185.002024-06-017373Actual
34226692.002024-12-027318Actual
12690339.002023-04-027315Actual
4897300.002022-09-027365Budget
1796978.002023-09-027356Actual
4568137.002022-09-027363Actual
3201520.792022-07-037318Actual
33575397.752024-11-0173613Actual
7690300.002022-11-027318Budget
1732378.422023-08-0273411Actual
28225471.002024-07-027365Actual
128546.002022-06-027373Actual
13224300.002023-04-027367Budget
39211388.002025-04-0273612Actual
3100173.102024-09-0173211Actual
266263.002022-05-027364Actual
679120.002022-05-027356Budget
1613196.002022-06-027316Actual
21211779.882023-12-037318Actual
9710220.002022-12-317366Budget
741381.002022-11-027356Actual
37997182.682025-03-0273112Actual
12094300.002023-03-027367Budget
2651291.002022-07-037365Actual
3997152.002022-08-027346Actual
27541350.772024-06-0173111Actual
1440016.722023-05-0273112Actual
37852219.912025-03-0273311Actual
22243355.632023-12-317328Actual
34902702.002024-12-317314Actual
27186293.002024-06-017336Actual
12172395.032023-03-027318Actual
38387486.002025-04-027364Actual
16151366.242023-07-037368Actual
35726102.892024-12-3173212Actual
1540314.592023-06-0273112Actual
32153146.512024-10-0173311Actual
8345300.002022-12-037316Budget
38144346.872025-03-0273213Actual
5820436.002022-10-027314Actual
36703210.342025-01-3173311Actual
26201780.002024-05-017317Actual
10968300.002023-01-317367Budget
2593300.002022-07-037315Budget
22215620.792023-12-317318Actual
33130399.572024-11-017328Actual
36648389.062025-01-3173111Actual
16645317.002023-08-027314Actual
11562322.002023-03-027315Actual
33222422.042024-11-0173111Actual
27040556.002024-06-017315Actual
24046166.002024-03-017366Actual
21239335.942023-12-037328Actual
12548429.002023-04-027314Actual
1025480.002023-01-317373Budget
5880249.002022-10-027364Actual
36180373.002025-01-317365Actual
2195262.002023-12-317326Actual
20212414.732023-11-027328Actual
13811191.002023-05-027316Actual
33304113.532024-11-0173411Actual
14634307.002023-06-027314Actual
17943102.002023-09-027346Actual
27363473.002024-06-017367Actual
13412220.002023-04-027368Budget
9977305.632022-12-317328Actual
277966.002022-07-037326Actual
14668235.002023-06-027364Actual
2540173.102024-04-0173311Actual
2147494.382023-12-0373611Actual
18212366.242023-09-027368Actual
32507819.002024-11-017313Actual
12928237.002023-04-027336Actual
18001158.002023-09-027366Actual
28635523.822024-07-027368Actual
3248220.002022-07-037328Budget
4835300.002022-09-027315Budget
2135977.362023-12-0373211Actual
267300.002022-05-027364Budget
9246300.002022-12-317364Budget
30703187.002024-09-017366Actual
1460672.002023-06-027373Actual
13162405.002023-04-027317Actual
2004300.002022-06-027367Budget
30563208.002024-09-017316Actual
36676167.782025-01-3173211Actual
18947118.002023-10-027346Actual
12282220.782023-03-027368Actual
19097442.002023-10-027367Actual
31978910.192024-10-017318Actual
10037120.002022-12-317368Budget
38232579.002025-04-027313Actual
1025562.002023-01-317373Actual
23636432.002024-03-017363Actual
14874234.002023-06-027336Actual
26738297.752024-05-0173213Actual
31028200.762024-09-0173311Actual
5024110.002022-09-027326Budget
6758300.002022-11-027313Budget
21775257.002023-12-317364Actual
8344213.002022-12-037316Actual
2050411.402023-11-0273112Actual
2504374.002024-04-017356Actual
1864172.002022-06-027366Actual
37797260.342025-03-0273111Actual
2872187.992024-07-0273211Actual
6022345.002022-10-027365Actual
4509229.002022-09-027313Actual
30644144.002024-09-017346Actual
35378896.552024-12-317318Actual
2041250.762023-11-0273511Actual
24785229.002024-04-017364Actual
18179284.422023-09-027328Actual
2874220.002022-07-037346Budget
35640203.952024-12-3173611Actual
9383300.002022-12-317365Budget
3687549.702025-01-3173212Actual
2980243.002022-07-037366Actual
14761226.002023-06-027365Actual
1841386.932023-09-0273611Actual
30760604.002024-09-017317Actual
7319220.002022-11-027336Budget
1612220.002022-06-027316Budget
29437182.002024-08-017316Actual
6429325.002022-10-027317Actual
12220207.152023-03-027328Actual
38828793.522025-04-027318Actual
36435817.002025-01-317317Actual
4976218.002022-09-027316Actual
2103198.002023-12-037356Actual
2610972.002024-05-017356Actual
32332274.172024-10-0173612Actual
10117236.002023-01-317313Actual
2033135.872023-11-0273211Actual
206500.002022-05-027314Budget
36556449.572025-01-317328Actual
11295166.002023-03-027363Actual
23192514.732024-01-317318Actual
2831066.002024-07-027326Actual
10675300.002023-01-317336Budget
35440395.032024-12-317368Actual
4508220.002022-09-027313Budget
27421937.462024-06-017318Actual
14105496.542023-05-027318Actual
1641017.782023-07-0373112Actual
4569120.002022-09-027363Budget
1643711.402023-07-0373212Actual
1631827.362023-07-0373511Actual
2880239.062024-07-0273511Actual
14010520.002023-05-027317Actual
22957256.002024-01-317336Actual
12975165.002023-04-027346Actual
1933056.082023-10-0273311Actual
4323442.002022-08-027318Actual
11483374.002023-03-027364Actual
29074238.102024-07-0273613Actual
31055184.812024-09-0173411Actual
30021222.042024-08-0173112Actual
22276220.782023-12-317368Actual
3284078.002024-11-017326Actual
7939120.002022-12-037363Budget
5227153.002022-09-027366Actual
7004300.002022-11-027364Budget
14515546.002023-06-027313Actual
2292934.002024-01-317326Actual
1832568.852023-09-0273311Actual
23721380.002024-03-017314Actual
6680220.002022-10-027368Budget
2236281.612023-12-3173211Actual
30470508.002024-09-017315Actual
37879167.782025-03-0273411Actual
7799201.082022-11-027368Actual
5632220.002022-10-027313Budget
2554616.722024-04-0173112Actual
16117395.032023-07-037328Actual
1710190.002022-06-027336Actual
2130220.002022-06-027328Budget
3448161.002022-08-027363Actual
1531197.572023-06-0273411Actual
10907377.002023-01-317317Actual
8266300.002022-12-037365Budget
31538414.002024-10-017364Actual
13622373.002023-05-027314Actual
8125300.002022-12-037364Actual
19005142.002023-10-027366Actual
37295702.002025-03-027315Actual
21273246.542023-12-037368Actual
13223236.002023-04-027367Actual
9325322.002022-12-317315Actual
12031400.002023-03-027317Budget
29929162.462024-08-0173411Actual
37495128.002025-03-027356Actual
32953202.002024-11-017366Actual
3626562.002025-01-317326Actual
2439683.742024-03-0173411Actual
27861183.712024-06-0173113Actual
4104216.002022-08-027366Actual
7739195.022022-11-027328Actual
12360300.002023-04-027313Budget
5444496.542022-09-027318Actual
689753.002022-11-027373Actual
15854150.002023-07-037336Actual
25346122.042024-04-0173111Actual
38890442.002025-04-027368Actual
12879120.002023-04-027326Budget
2298382.002024-01-317346Actual
29518151.002024-08-017346Actual
2457557.002022-07-037314Actual
15051364.002023-06-027367Actual
7084300.002022-11-027315Budget
23009108.002024-01-317356Actual
38856355.632025-04-027328Actual
2053111.402023-11-0273212Actual
20774245.002023-12-037364Actual
28775151.832024-07-0273411Actual
30168310.032024-08-0173213Actual
1077088.002023-01-317356Actual
5168111.002022-09-027356Actual
19743223.002023-11-027364Actual
9790455.002022-12-317317Actual
31829171.002024-10-017366Actual
5881300.002022-10-027364Budget
1756220.002022-06-027346Budget
5960300.002022-10-027315Budget
35817146.872024-12-3173113Actual
18773290.002023-10-027315Actual
35553178.422024-12-3173311Actual
3249207.152022-07-037328Actual
10302400.002023-01-317314Budget
10177141.002023-01-317363Actual
3774300.002022-08-027365Budget
8393120.002022-12-037326Budget
30141183.712024-08-0173113Actual
2095150.002023-12-037326Actual
14167355.632023-05-027368Actual
29379380.002024-08-017365Actual
2003345.002022-06-027367Actual
3996220.002022-08-027346Budget
28364195.002024-07-027346Actual
12032270.002023-03-027317Actual
38948369.912025-04-0273111Actual
27742282.682024-06-0173112Actual
35169135.002024-12-317346Actual
34574111.402024-12-0273212Actual
961535.942022-05-027318Actual
19183390.482023-10-027328Actual
2369396.002024-03-017373Actual
3059081.002024-09-017326Actual
26324399.572024-05-017328Actual
2828313.002022-07-037336Actual
2827300.002022-07-037336Budget
15996421.002023-07-037317Actual
33164425.332024-11-017368Actual
11234304.002023-03-027313Actual
4322400.002022-08-027318Budget
13716365.002023-05-027315Actual
27596213.532024-06-0173311Actual
6197254.002022-10-027336Actual
29544102.002024-08-017356Actual
577286.002022-10-027373Actual
35285520.002024-12-317317Actual
1953323.102023-10-0273612Actual
166166.002022-06-027326Actual
26236577.002024-05-017367Actual
25690585.002024-05-017313Actual
29223158.002024-08-017373Actual
6491300.002022-10-027367Budget
2987573.102024-08-0173211Actual
9510120.002022-12-317326Budget
16089655.642023-07-037318Actual
16912126.002023-08-027346Actual
3716336.002022-08-027315Actual
21656364.002023-12-317363Actual
3790640.122025-03-0273511Actual
36319214.002025-01-317346Actual
2254032.672023-12-3173612Actual
9000222.002022-12-317313Actual
17183296.542023-08-027368Actual
3519584.002024-12-317356Actual
1383855.002023-05-027326Actual
11800313.002023-03-027336Actual
30881355.632024-09-017328Actual
17769263.002023-09-027315Actual
8735300.002022-12-037367Budget
32126116.722024-10-0173211Actual
16738386.002023-08-027315Actual
27888424.072024-06-0173213Actual
26828527.002024-06-017313Actual
11235300.002023-03-027313Budget
11420400.002023-03-027314Budget
3220773.102024-10-0173511Actual
6570400.002022-10-027318Budget
8814510.182022-12-037318Actual
464788.002022-09-027373Actual
586281.002022-05-027336Actual
2153220.972023-12-0373112Actual
3853251.002022-08-027316Actual
1992166.002023-11-027326Actual
21867210.002023-12-317365Actual
38538266.002025-04-027316Actual
502576.002022-09-027326Actual
2334063.532024-01-3173211Actual
31175111.402024-09-0173212Actual
2602943.002024-05-017326Actual
37677799.582025-03-027318Actual
1430975.232023-05-0273411Actual
4429246.542022-08-027368Actual
16352102.892023-07-0373611Actual
24457133.742024-03-0173611Actual
2922108.002022-07-037356Actual
24195655.642024-03-017318Actual
10303386.002023-01-317314Actual
21005144.002023-12-037346Actual
1471300.002022-06-027315Budget
12610400.002023-04-027364Budget
2339497.572024-01-3173411Actual
3307213.212022-07-037368Actual
24014104.002024-03-017356Actual
32180134.802024-10-0173411Actual
2203263.002023-12-317356Actual
689670.002022-11-027373Budget
29492240.002024-08-017336Actual
2647295.442024-05-0173311Actual
9849300.002022-12-317367Budget
5120220.002022-09-027346Budget
29963260.342024-08-0173611Actual
1528459.272023-06-0273311Actual
31770139.002024-10-017346Actual
23849236.002024-03-017365Actual
3802553.952025-03-0273212Actual
28423209.002024-07-027366Actual
820432.002022-05-027317Actual
7879300.002022-12-037313Budget
11421529.002023-03-027314Actual
26083122.002024-05-017346Actual
39149214.592025-04-0273112Actual
1534300.002022-06-027365Budget
365281020.802025-01-317318Actual
4756270.002022-09-027364Actual
3832498.002025-04-027373Actual
2496330.002024-04-017326Actual
2271272.002022-07-037313Actual
33516192.482024-11-0173113Actual
27803298.642024-06-0173612Actual
16560390.002023-08-027363Actual
28070141.002024-07-027373Actual
12361272.002023-04-027313Actual
27623206.082024-06-0173411Actual
14282102.892023-05-0273311Actual
32542355.002024-11-017363Actual
12423173.002023-04-027363Actual
32894180.002024-11-017346Actual
1829823.102023-09-0273211Actual
5633272.002022-10-027313Actual
22449120.972023-12-3173611Actual
15137252.602023-06-027328Actual
13303300.002023-04-027318Budget
17241100.762023-08-0273111Actual
6350220.002022-10-027366Budget
15799158.002023-07-037316Actual
6818120.002022-11-027363Budget
12752249.002023-04-027365Actual
29014239.852024-07-0273113Actual
8594220.002022-12-037366Budget
13411276.842023-04-027368Actual
38645116.002025-04-027356Actual
33543338.102024-11-0173213Actual
33102910.192024-11-017318Actual
2083457.152022-06-027318Actual
17028421.002023-08-027317Actual
35030399.002024-12-317365Actual
34995527.002024-12-317315Actual
18596432.002023-10-027363Actual
35698186.932024-12-3173112Actual
15939118.002023-07-037366Actual
3852220.002022-08-027316Budget
951194.002022-12-317326Actual
29131722.002024-08-017313Actual
2056231.612023-11-0273612Actual
6292110.002022-10-027356Budget
11624280.002023-03-027365Actual
13892131.002023-05-027346Actual
36145649.002025-01-317315Actual
6245153.002022-10-027346Actual
1008220.002022-05-027328Budget
4977220.002022-09-027316Budget
37619452.002025-03-027367Actual
22597643.002024-01-317313Actual
2946472.002024-08-017326Actual
35228210.002024-12-317366Actual
614894.002022-10-027326Actual
18681319.002023-10-027314Actual
35759431.622024-12-3173612Actual
7473220.002022-11-027366Budget
22844351.002024-01-317365Actual
20832351.002023-12-037315Actual
7320211.002022-11-027336Actual
12422220.002023-04-027363Budget
9607220.002022-12-317346Budget
14133316.242023-05-027328Actual
29577228.002024-08-017366Actual
2644553.952024-05-0173211Actual
32868240.002024-11-017336Actual
12611364.002023-04-027364Actual
34874158.002024-12-317373Actual
7612300.002022-11-027367Budget
38059365.662025-03-0273612Actual
22122429.002023-12-317317Actual
36730167.782025-01-3173411Actual
1626457.142023-07-0373311Actual
23988109.002024-03-017346Actual
31689266.002024-10-017316Actual
26002117.002024-05-017316Actual
1250180.002023-04-027373Budget
14926106.002023-06-027356Actual
13866158.002023-05-027336Actual
8674332.002022-12-037317Actual
9928300.002022-12-317318Budget
1484683.002023-06-027326Actual
28390112.002024-07-027356Actual
1709300.002022-06-027336Budget
24137339.002024-03-017367Actual
25488114.592024-04-0173611Actual
35934778.002025-01-317313Actual
11047585.942023-01-317318Actual
36470490.002025-01-317367Actual
19949168.002023-11-027336Actual
2082300.002022-06-027318Budget
3773301.002022-08-027365Actual
11750120.002023-03-027326Budget
28894249.702024-07-0273112Actual
27483296.542024-06-017368Actual
29789496.542024-08-017368Actual
2241697.572023-12-3173411Actual
207486.002022-05-027314Actual
15613274.002023-07-037314Actual
16209156.082023-07-0373111Actual
10362234.002023-01-317364Actual
33879547.002024-12-027365Actual
6759338.002022-11-027313Actual

Generated 2025-06-02 00:17:35.562 UTC